merge + final tweaks

backend/src/ee/services/access-approval-request/access-approval-request-service.ts

@@ -23,6 +23,7 @@ import { TAccessApprovalPolicyApproverDALFactory } from "../access-approval-poli
 import { TAccessApprovalPolicyDALFactory } from "../access-approval-policy/access-approval-policy-dal";
 import { TGroupDALFactory } from "../group/group-dal";
 import { TPermissionServiceFactory } from "../permission/permission-service";
+import { ProjectPermissionApprovalActions, ProjectPermissionSub } from "../permission/project-permission";
 import { TProjectUserAdditionalPrivilegeDALFactory } from "../project-user-additional-privilege/project-user-additional-privilege-dal";
 import { ProjectUserAdditionalPrivilegeTemporaryMode } from "../project-user-additional-privilege/project-user-additional-privilege-types";
 import { TAccessApprovalRequestDALFactory } from "./access-approval-request-dal";
@@ -340,17 +341,7 @@ export const accessApprovalRequestServiceFactory = ({
       });
     }
 
-    if (
-      !policy.allowedSelfApprovals &&
-      actorId === accessApprovalRequest.requestedByUserId &&
-      policy.enforcementLevel !== EnforcementLevel.Soft
-    ) {
-      throw new BadRequestError({
-        message: "Failed to review access approval request. Users are not authorized to review their own request."
-      });
-    }
-
-    const { membership, hasRole } = await permissionService.getProjectPermission({
+    const { membership, hasRole, permission } = await permissionService.getProjectPermission({
       actor,
       actorId,
       projectId: accessApprovalRequest.projectId,
@@ -363,6 +354,19 @@ export const accessApprovalRequestServiceFactory = ({
       throw new ForbiddenRequestError({ message: "You are not a member of this project" });
     }
 
+    if (
+      !policy.allowedSelfApprovals &&
+      actorId === accessApprovalRequest.requestedByUserId &&
+      !(
+        policy.enforcementLevel === EnforcementLevel.Soft &&
+        permission.can(ProjectPermissionApprovalActions.AllowAccessBypass, ProjectPermissionSub.SecretApproval)
+      )
+    ) {
+      throw new BadRequestError({
+        message: "Failed to review access approval request. Users are not authorized to review their own request."
+      });
+    }
+
     if (
       !hasRole(ProjectMembershipRole.Admin) &&
       accessApprovalRequest.requestedByUserId !== actorId && // The request wasn't made by the current user

backend/src/ee/services/license/license-fns.ts

@@ -18,33 +18,33 @@ export const getDefaultOnPremFeatures = (): TFeatureSet => ({
   environmentsUsed: 0,
   identityLimit: null,
   identitiesUsed: 0,
-  dynamicSecret: true,
+  dynamicSecret: false,
   secretVersioning: true,
-  pitRecovery: true,
-  ipAllowlisting: true,
-  rbac: true,
-  githubOrgSync: true,
+  pitRecovery: false,
+  ipAllowlisting: false,
+  rbac: false,
+  githubOrgSync: false,
   customRateLimits: false,
-  customAlerts: true,
-  secretAccessInsights: true,
-  auditLogs: true,
-  auditLogsRetentionDays: 3,
-  auditLogStreams: true,
+  customAlerts: false,
+  secretAccessInsights: false,
+  auditLogs: false,
+  auditLogsRetentionDays: 0,
+  auditLogStreams: false,
   auditLogStreamLimit: 3,
-  samlSSO: true,
-  hsm: true,
-  oidcSSO: true,
-  scim: true,
-  ldap: true,
-  groups: true,
+  samlSSO: false,
+  hsm: false,
+  oidcSSO: false,
+  scim: false,
+  ldap: false,
+  groups: false,
   status: null,
   trial_end: null,
   has_used_trial: true,
-  secretApproval: true,
-  secretRotation: true,
-  caCrl: true,
-  instanceUserManagement: true,
-  externalKms: true,
+  secretApproval: false,
+  secretRotation: false,
+  caCrl: false,
+  instanceUserManagement: false,
+  externalKms: false,
   rateLimits: {
     readLimit: 60,
     writeLimit: 200,
@@ -52,10 +52,10 @@ export const getDefaultOnPremFeatures = (): TFeatureSet => ({
   },
   pkiEst: true,
   enforceMfa: true,
-  projectTemplates: true,
-  kmip: true,
-  gateway: true,
-  sshHostGroups: true
+  projectTemplates: false,
+  kmip: false,
+  gateway: false,
+  sshHostGroups: false
 });
 
 export const setupLicenseRequestWithStore = (baseURL: string, refreshUrl: string, licenseKey: string) => {

backend/src/ee/services/permission/default-roles.ts

@@ -61,7 +61,8 @@ const buildAdminPermissionRules = () => {
       ProjectPermissionApprovalActions.Edit,
       ProjectPermissionApprovalActions.Create,
       ProjectPermissionApprovalActions.Delete,
-      ProjectPermissionApprovalActions.AllowChangeBypass
+      ProjectPermissionApprovalActions.AllowChangeBypass,
+      ProjectPermissionApprovalActions.AllowAccessBypass
     ],
     ProjectPermissionSub.SecretApproval
   );

backend/src/ee/services/permission/project-permission.ts

@@ -39,7 +39,8 @@ export enum ProjectPermissionApprovalActions {
   Create = "create",
   Edit = "edit",
   Delete = "delete",
-  AllowChangeBypass = "allow-change-bypass"
+  AllowChangeBypass = "allow-change-bypass",
+  AllowAccessBypass = "allow-access-bypass"
 }
 
 export enum ProjectPermissionCmekActions {

docs/documentation/platform/access-controls/access-requests.mdx

@@ -3,10 +3,10 @@ title: "Access Requests"
 description: "Learn how to request access to sensitive resources in Infisical."
 ---
 
-In certain situations, developers need to expand their access to a certain new project or a sensitive environment. For those use cases, it is helpful to utilize Infisical's **Access Requests** functionality. 
+In certain situations, developers need to expand their access to a certain new project or a sensitive environment. For those use cases, it is helpful to utilize Infisical's **Access Requests** functionality.
 
-This functionality works in the following way: 
-1. A project administrator sets up an access policy that assigns access managers (also known as eligible approvers) to a certain sensitive folder or environment. 
+This functionality works in the following way:
+1. A project administrator sets up an access policy that assigns access managers (also known as eligible approvers) to a certain sensitive folder or environment.
 ![Create Access Request Policy Modal](/images/platform/access-controls/create-access-request-policy.png)
 ![Access Request Policies](/images/platform/access-controls/access-request-policies.png)
 
@@ -19,9 +19,8 @@ This functionality works in the following way:
 ![Access Request Bypass](/images/platform/access-controls/access-request-bypass.png)
 
 <Info>
- If the access request matches with a policy that has a **Soft** enforcement level, the requester may bypass the policy and get access to the resource without full approval.
+ If the access request matches with a policy that has allows break-glass approval bypasses, the requester may bypass the policy and get access to the resource without full approval.
 </Info>
 
-5. As soon as the request is approved, developer is able to access the sought resources. 
+5. As soon as the request is approved, developer is able to access the sought resources.
 ![Access Request Dashboard](/images/platform/access-controls/access-requests-completed.png)
-

docs/documentation/platform/pr-workflows.mdx

@@ -33,6 +33,8 @@ First, you would need to create a set of policies for a certain environment. In
 
 The enforcement level determines how strict the policy is. A **Hard** enforcement level means that any change that matches the policy will need full approval prior merging. A **Soft** enforcement level allows for break glass functionality on the request. If a change request is bypassed, the approvers will be notified via email.
 
+You can use the **Soft** enforcement level by enabling "Bypass Approvals".
+
 ### Self approvals
 
 If the **Self Approvals** option is enabled, users who are designated as approvers on the policy can approve requests that they themselves have submitted.

docs/internals/permissions/project-permissions.mdx

@@ -185,6 +185,7 @@ Supports conditions and permission inversion
 | `edit`                | Modify approval policies                                                     |
 | `delete`              | Remove approval policies                                                     |
 | `allow-change-bypass` | Allow request creators to bypass policy in break-glass situations            |
+| `allow-access-bypass` | Allow request creators to bypass policy in break-glass situations            |
 
 #### Subject: `secret-rotation`
 

frontend/src/context/ProjectPermissionContext/types.ts

@@ -29,7 +29,8 @@ export enum ProjectPermissionApprovalActions {
   Create = "create",
   Edit = "edit",
   Delete = "delete",
-  AllowChangeBypass = "allow-change-bypass"
+  AllowChangeBypass = "allow-change-bypass",
+  AllowAccessBypass = "allow-access-bypass"
 }
 
 export enum ProjectPermissionDynamicSecretActions {

frontend/src/pages/project/RoleDetailsBySlugPage/components/ProjectRoleModifySection.utils.tsx

@@ -58,7 +58,8 @@ const ApprovalPolicyActionSchema = z.object({
   [ProjectPermissionApprovalActions.Edit]: z.boolean().optional(),
   [ProjectPermissionApprovalActions.Delete]: z.boolean().optional(),
   [ProjectPermissionApprovalActions.Create]: z.boolean().optional(),
-  [ProjectPermissionApprovalActions.AllowChangeBypass]: z.boolean().optional()
+  [ProjectPermissionApprovalActions.AllowChangeBypass]: z.boolean().optional(),
+  [ProjectPermissionApprovalActions.AllowAccessBypass]: z.boolean().optional()
 });
 
 const CmekPolicyActionSchema = z.object({
@@ -578,6 +579,7 @@ export const rolePermission2Form = (permissions: TProjectPermission[] = []) => {
       const canEdit = action.includes(ProjectPermissionApprovalActions.Edit);
       const canRead = action.includes(ProjectPermissionApprovalActions.Read);
       const canChangeBypass = action.includes(ProjectPermissionApprovalActions.AllowChangeBypass);
+      const canAccessBypass = action.includes(ProjectPermissionApprovalActions.AllowAccessBypass);
 
       if (!formVal[subject]) formVal[subject] = [{}];
 
@@ -588,6 +590,8 @@ export const rolePermission2Form = (permissions: TProjectPermission[] = []) => {
       if (canRead) formVal[subject]![0][ProjectPermissionApprovalActions.Read] = true;
       if (canChangeBypass)
         formVal[subject]![0][ProjectPermissionApprovalActions.AllowChangeBypass] = true;
+      if (canAccessBypass)
+        formVal[subject]![0][ProjectPermissionApprovalActions.AllowAccessBypass] = true;
       return;
     }
 
@@ -1212,7 +1216,8 @@ export const PROJECT_PERMISSION_OBJECT: TProjectPermissionObject = {
       { label: "Create", value: ProjectPermissionApprovalActions.Create },
       { label: "Modify", value: ProjectPermissionApprovalActions.Edit },
       { label: "Remove", value: ProjectPermissionApprovalActions.Delete },
-      { label: "Allow Change Bypass", value: ProjectPermissionApprovalActions.AllowChangeBypass }
+      { label: "Allow Change Bypass", value: ProjectPermissionApprovalActions.AllowChangeBypass },
+      { label: "Allow Access Bypass", value: ProjectPermissionApprovalActions.AllowAccessBypass }
     ]
   },
   [ProjectPermissionSub.SecretRotation]: {

frontend/src/pages/secret-manager/SecretApprovalsPage/components/AccessApprovalRequest/AccessApprovalRequest.tsx

@@ -25,6 +25,7 @@ import {
 } from "@app/components/v2";
 import { Badge } from "@app/components/v2/Badge";
 import {
+  ProjectPermissionApprovalActions,
   ProjectPermissionMemberActions,
   ProjectPermissionSub,
   useProjectPermission,
@@ -100,6 +101,11 @@ export const AccessApprovalRequest = ({
   const { subscription } = useSubscription();
   const { currentWorkspace } = useWorkspace();
 
+  const canBypassApprovalPermission = permission.can(
+    ProjectPermissionApprovalActions.AllowAccessBypass,
+    ProjectPermissionSub.SecretApproval
+  );
+
   const { data: members } = useGetWorkspaceUsers(projectId, true);
   const membersGroupById = members?.reduce<Record<string, TWorkspaceUser>>(
     (prev, curr) => ({ ...prev, [curr.user.id]: curr }),
@@ -350,7 +356,11 @@ export const AccessApprovalRequest = ({
                         details.isReviewedByUser ||
                         details.isRejectedByAnyone ||
                         (!details.isApprover &&
-                          !(details.isSoftEnforcement && details.isRequestedByCurrentUser))
+                          !(
+                            details.isSoftEnforcement &&
+                            details.isRequestedByCurrentUser &&
+                            canBypassApprovalPermission
+                          ))
                       )
                         return;
 
@@ -360,9 +370,11 @@ export const AccessApprovalRequest = ({
                       ) {
                         setSelectedRequest({
                           ...request,
-                          user: details.isRequestedByCurrentUser
-                            ? user
-                            : membersGroupById?.[request.requestedByUserId].user!,
+                          user:
+                            details.isRequestedByCurrentUser ||
+                            !membersGroupById?.[request.requestedByUserId].user
+                              ? user
+                              : membersGroupById?.[request.requestedByUserId].user,
                           isRequestedByCurrentUser: details.isRequestedByCurrentUser,
                           isApprover: details.isApprover
                         });
@@ -376,7 +388,11 @@ export const AccessApprovalRequest = ({
                         details.isReviewedByUser ||
                         details.isRejectedByAnyone ||
                         (!details.isApprover &&
-                          !(details.isSoftEnforcement && details.isRequestedByCurrentUser))
+                          !(
+                            details.isSoftEnforcement &&
+                            details.isRequestedByCurrentUser &&
+                            canBypassApprovalPermission
+                          ))
                       )
                         return;
 
@@ -387,9 +403,11 @@ export const AccessApprovalRequest = ({
                         ) {
                           setSelectedRequest({
                             ...request,
-                            user: details.isRequestedByCurrentUser
-                              ? user
-                              : membersGroupById?.[request.requestedByUserId].user!,
+                            user:
+                              details.isRequestedByCurrentUser ||
+                              !membersGroupById?.[request.requestedByUserId].user
+                                ? user
+                                : membersGroupById?.[request.requestedByUserId].user,
                             isRequestedByCurrentUser: details.isRequestedByCurrentUser,
                             isApprover: details.isApprover
                           });
@@ -463,6 +481,7 @@ export const AccessApprovalRequest = ({
             setSelectedRequest(null);
             refetchRequests();
           }}
+          canBypassApprovalPermission={canBypassApprovalPermission}
         />
       )}
 

frontend/src/pages/secret-manager/SecretApprovalsPage/components/AccessApprovalRequest/components/ReviewAccessModal.tsx

@@ -1,5 +1,8 @@
 import { useCallback, useMemo, useState } from "react";
+import { faTriangleExclamation } from "@fortawesome/free-solid-svg-icons";
+import { FontAwesomeIcon } from "@fortawesome/react-fontawesome";
 import ms from "ms";
+import { twMerge } from "tailwind-merge";
 
 import { createNotification } from "@app/components/notifications";
 import { Button, Checkbox, FormControl, Input, Modal, ModalContent } from "@app/components/v2";
@@ -8,9 +11,6 @@ import { ProjectPermissionActions } from "@app/context";
 import { useReviewAccessRequest } from "@app/hooks/api";
 import { TAccessApprovalRequest } from "@app/hooks/api/accessApproval/types";
 import { EnforcementLevel } from "@app/hooks/api/policies/enums";
-import { twMerge } from "tailwind-merge";
-import { FontAwesomeIcon } from "@fortawesome/react-fontawesome";
-import { faTriangleExclamation } from "@fortawesome/free-solid-svg-icons";
 
 export const ReviewAccessRequestModal = ({
   isOpen,
@@ -18,7 +18,8 @@ export const ReviewAccessRequestModal = ({
   request,
   projectSlug,
   selectedRequester,
-  selectedEnvSlug
+  selectedEnvSlug,
+  canBypassApprovalPermission
 }: {
   isOpen: boolean;
   onOpenChange: (isOpen: boolean) => void;
@@ -30,6 +31,7 @@ export const ReviewAccessRequestModal = ({
   projectSlug: string;
   selectedRequester: string | undefined;
   selectedEnvSlug: string | undefined;
+  canBypassApprovalPermission: boolean;
 }) => {
   const [isLoading, setIsLoading] = useState<"approved" | "rejected" | null>(null);
   const [bypassApproval, setBypassApproval] = useState(false);
@@ -182,7 +184,11 @@ export const ReviewAccessRequestModal = ({
             <Button
               isLoading={isLoading === "approved"}
               isDisabled={
-                !!isLoading || (!request.isApprover && !bypassApproval && isSoftEnforcement)
+                !!isLoading ||
+                (!request.isApprover &&
+                  !bypassApproval &&
+                  isSoftEnforcement &&
+                  canBypassApprovalPermission)
               }
               onClick={() => handleReview("approved")}
               className="mt-4"
@@ -202,39 +208,42 @@ export const ReviewAccessRequestModal = ({
             </Button>
           </div>
 
-          {isSoftEnforcement && request.isRequestedByCurrentUser && !request.isApprover && (
-            <div className="mt-2 flex flex-col space-y-2">
-              <Checkbox
-                onCheckedChange={(checked) => setBypassApproval(checked === true)}
-                isChecked={bypassApproval}
-                id="byPassApproval"
-                checkIndicatorBg="text-white"
-                className={twMerge(
-                  "mr-2",
-                  bypassApproval ? "border-red bg-red hover:bg-red-600" : ""
-                )}
-              >
-                <span className="text-xs text-red">
-                  Approve without waiting for requirements to be met (bypass policy protection)
-                </span>
-              </Checkbox>
-              {bypassApproval && (
-                <FormControl
-                  label="Reason for bypass"
-                  className="mt-2"
-                  isRequired
-                  tooltipText="Enter a reason for bypassing the secret change policy"
+          {isSoftEnforcement &&
+            request.isRequestedByCurrentUser &&
+            !request.isApprover &&
+            canBypassApprovalPermission && (
+              <div className="mt-2 flex flex-col space-y-2">
+                <Checkbox
+                  onCheckedChange={(checked) => setBypassApproval(checked === true)}
+                  isChecked={bypassApproval}
+                  id="byPassApproval"
+                  checkIndicatorBg="text-white"
+                  className={twMerge(
+                    "mr-2",
+                    bypassApproval ? "border-red bg-red hover:bg-red-600" : ""
+                  )}
                 >
-                  <Input
-                    value={bypassReason}
-                    onChange={(e) => setBypassReason(e.currentTarget.value)}
-                    placeholder="Enter reason for bypass (min 10 chars)"
-                    leftIcon={<FontAwesomeIcon icon={faTriangleExclamation} />}
-                  />
-                </FormControl>
-              )}
-            </div>
-          )}
+                  <span className="text-xs text-red">
+                    Approve without waiting for requirements to be met (bypass policy protection)
+                  </span>
+                </Checkbox>
+                {bypassApproval && (
+                  <FormControl
+                    label="Reason for bypass"
+                    className="mt-2"
+                    isRequired
+                    tooltipText="Enter a reason for bypassing the secret change policy"
+                  >
+                    <Input
+                      value={bypassReason}
+                      onChange={(e) => setBypassReason(e.currentTarget.value)}
+                      placeholder="Enter reason for bypass (min 10 chars)"
+                      leftIcon={<FontAwesomeIcon icon={faTriangleExclamation} />}
+                    />
+                  </FormControl>
+                )}
+              </div>
+            )}
         </div>
       </ModalContent>
     </Modal>